[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '60'  >   SHUFFLE   SKIP 641   

462 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1820154364.222023-09-066068Actual
917043120.002023-01-046014Actual
944624102.002023-01-046016Actual
2465554418.002024-04-056063Actual
3816447937.232025-03-0660613Actual
231014300.002022-07-076063Budget
239254671.002024-03-056026Actual
2583648510.002024-05-056064Actual
271419800.002022-07-076016Budget
91225300.002023-01-046073Budget
1459712318.002023-06-066073Actual
217115700.002022-06-066068Budget
3542954085.422025-01-046068Actual
225321780.002022-07-076013Actual
3601613386.002025-02-046073Actual
996031212.272023-01-046028Actual
91214120.002023-01-046073Actual
730328300.002022-11-066036Budget
904014560.002023-01-046063Actual
2800247817.002024-07-066063Actual
104624000.012022-05-066068Actual
3677822673.522025-02-0460611Actual
2403521901.002024-03-056066Actual
515110400.002022-09-066056Actual
253653435.932024-04-0560211Actual
1094632800.002023-02-046067Budget
1522023824.612023-06-0660111Actual
3583530989.552025-01-0460213Actual
3261883030.002024-11-056014Actual
435417900.002022-08-066028Budget
2474257722.002024-04-056014Actual
3810823970.122025-03-0660113Actual
1433113488.242023-05-0660611Actual
2268022245.002024-02-046073Actual
96367644.002023-01-046056Actual
837610088.002022-12-076026Actual
12685000.002022-06-066073Budget
51509700.002022-09-066056Budget
647026700.002022-10-066067Budget
1388319088.002023-05-066046Actual
1070520930.002023-02-046046Actual
3131529698.302024-09-0560613Actual
195223404.012023-10-0660612Actual
3176115461.002024-10-056046Actual
1295820600.002023-04-066046Budget
174894161.472023-08-0660612Actual
378168245.592025-03-0660211Actual
842528300.002022-12-076036Budget
3309388795.162024-11-056018Actual
547530000.132022-09-066028Actual
679815680.002022-11-066063Actual
1551760398.002023-07-076063Actual
393323400.002022-08-066036Budget
1776036732.002023-09-066015Actual
2082346644.002023-12-076015Actual
2114250232.002023-12-076067Actual
1491713689.002023-06-066056Actual
388310712.002022-08-066026Actual
1352468411.002023-05-066063Actual
1047833810.002023-02-046065Actual
2646313275.472024-05-0560311Actual
2397919088.002024-03-056046Actual
249324240.002022-07-076064Actual
435331818.342022-08-066028Actual
3846953820.002025-04-066065Actual
759132640.002022-11-066067Actual
1592820495.002023-07-076066Actual
991130900.002023-01-046018Budget
2693985284.002024-06-056014Actual
36519100504.472025-02-046018Actual
211322789.382022-06-066028Actual
1620021375.632023-07-0760111Actual
145437080.002022-06-066015Actual
969018018.002023-01-046066Actual
106109508.002023-02-046026Actual
244040900.002022-07-076014Budget
158174922.002023-07-076026Actual
192736600.002022-06-066017Budget
786219800.002022-12-076013Actual
174331349.722023-08-0660112Actual
355984084.882025-01-0460511Actual
2521796677.122024-04-056018Actual
791714800.002022-12-076063Budget
2903243579.262024-07-0660213Actual
3055422793.002024-09-056016Actual
1160333120.002023-03-066065Actual
2297415973.002024-02-046046Actual
85188700.002022-12-076056Budget
3228923000.122024-10-0560112Actual
1427313106.322023-05-0660311Actual
487628000.002022-09-066065Actual
1121728100.002023-03-066013Budget
184622291.232023-09-0660112Actual
1628213232.922023-07-0760411Actual
3253145299.002024-11-056063Actual
283016659.002024-07-066026Actual
547617900.002022-09-066028Budget
290410400.002022-07-076056Actual
3392824971.002024-12-066016Actual
2761418894.732024-06-0560411Actual
235333149.752024-02-0460612Actual
205221183.762023-11-0660212Actual
810329120.002022-12-076064Actual
174601183.762023-08-0660212Actual
35096480.002022-08-066073Actual
1183019016.002023-03-066046Actual
2483441576.002024-04-056015Actual
193756934.932023-10-0660511Actual
234123213.582024-02-0460511Actual
2589857641.002024-05-056015Actual
3312150739.912024-11-056028Actual
777915200.002022-11-066068Budget
393220176.002022-08-066036Actual
159519968.002022-06-066016Actual
1182920600.002023-03-066046Budget
1259034400.002023-04-066064Budget
1193220600.002023-03-066066Budget
2868435383.332024-07-0660111Actual
3722649680.002025-03-066064Actual
2654913994.642024-05-0560611Actual
633017400.002022-10-066066Budget
1587117406.002023-07-076046Actual
3350726391.222024-11-0560113Actual
266423971.052024-05-0560612Actual
3875954648.002025-04-066067Actual
1258938272.002023-04-066064Actual
2906329052.672024-07-0660613Actual
495917472.002022-09-066016Actual
1870433584.002023-10-066064Actual
224981349.722024-01-0460112Actual
309927940.272024-09-0560211Actual
832725506.002022-12-076016Actual
1201536700.002023-03-066017Budget
585923280.002022-10-066064Actual
586027400.002022-10-066064Budget
361627400.002022-08-066064Budget
3199747324.692024-10-056028Actual
106099300.002023-02-046026Budget
1999211051.002023-11-066056Actual
1154439376.002023-03-066015Actual
3669420229.862025-02-0460311Actual
1682229561.002023-08-066016Actual
1374033009.002023-05-066065Actual
342714400.002022-08-066063Actual
2368411242.002024-03-056073Actual
594329760.002022-10-066015Actual
1489115371.002023-06-066046Actual
2389826522.002024-03-056016Actual
594229000.002022-10-066015Budget
184933741.252023-09-0660612Actual
3087240563.962024-09-056028Actual
243609639.242024-03-0560311Actual
3521719340.002025-01-046066Actual
1361346488.002023-05-066014Actual
745218100.002022-11-066066Budget
5206600.002022-05-066026Budget
2486740365.002024-04-056065Actual
254466234.922024-04-0560511Actual
2995222215.002024-08-0560611Actual
1240117700.002023-04-066063Budget
1840213869.102023-09-0660611Actual
1996618812.002023-11-066046Actual
1731413106.322023-08-0660411Actual
3642678982.002025-02-046017Actual
1160229300.002023-03-066065Budget
3078455200.002024-09-056067Actual
173413085.922023-08-0660511Actual
3787024275.682025-03-0660411Actual
3001225936.352024-08-0560112Actual
3757673600.002025-03-066017Actual
3018930021.112024-08-0560613Actual
3751725095.002025-03-066066Actual
2199719289.002024-01-046046Actual
233319829.672024-02-0460211Actual
137222700.002022-06-066064Budget
567413720.002022-10-066063Actual
244143372.102024-03-0560511Actual
281024180.002022-07-076036Actual
16437410.002022-06-066026Actual
3040156810.002024-09-056064Actual
245632863.582024-03-0560612Actual
2731983674.002024-06-056017Actual
553223757.582022-09-066068Actual
3412478200.002024-12-066017Actual
2773332004.552024-06-0560112Actual
2076336149.002023-12-076064Actual
3769652970.252025-03-066028Actual
230913720.002022-07-076063Actual
2161383720.002024-01-046013Actual
3831512558.002025-04-066073Actual
172606108.322023-08-0660211Actual
2785216141.902024-06-0560113Actual
449220900.002022-09-066013Budget
3015930989.552024-08-0560213Actual
3737925290.002025-03-066016Actual
3090460218.872024-09-056068Actual
2185635880.002024-01-046065Actual
884616600.002022-12-076028Budget
1281423800.002023-04-066016Budget
328625939.442022-07-076068Actual
243942680.002022-07-076014Actual
3825642608.002025-04-066063Actual
730227560.002022-11-066036Actual
253929447.742024-04-0560311Actual
977339100.002023-01-046017Budget
23925000.002022-07-076073Budget
1779348438.002023-09-066065Actual
380165285.962025-03-0660212Actual
2915548300.002024-08-056063Actual
3852924298.002025-04-066016Actual
192943181.672023-10-0660211Actual
1893815371.002023-10-066046Actual
367487481.752025-02-0460511Actual
50078112.002022-09-066026Actual
416630080.002022-08-066017Actual
1891224865.002023-10-066036Actual
3710648128.002025-03-066063Actual
62749700.002022-10-066056Budget
1462547499.002023-06-066014Actual
879730900.002022-12-076018Budget
145531600.002022-06-066015Budget
1403459202.002023-05-066067Actual
3332727787.452024-11-0560611Actual
430544545.852022-08-066018Actual
1475036239.002023-06-066065Actual
804849440.002022-12-076014Actual
832824800.002022-12-076016Budget
3683818008.542025-02-0460112Actual
80336600.002022-05-066017Budget
1226019100.002023-03-066068Budget
2841221039.002024-07-066066Actual
271499882.002024-06-056026Actual
1705243534.002023-08-066067Actual
3406520066.002024-12-066066Actual
1450689580.002023-06-066013Actual
1425000.002022-05-066073Budget
2706249639.002024-06-056065Actual
38726400.002022-05-066065Budget
3439122215.002024-12-0660311Actual
1560453563.002023-07-076014Actual
1089036700.002023-02-046017Budget
243336108.322024-03-0560211Actual
118614300.002022-06-066063Budget
440829697.092022-08-066068Actual
361529120.002022-08-066064Actual
2619293288.002024-05-056017Actual
3421783358.692024-12-066018Actual
2182453775.002024-01-046015Actual
2744055758.182024-06-056028Actual
1504064584.002023-06-066067Actual
1817038054.822023-09-066028Actual
2270853563.002024-02-046014Actual
96378700.002023-01-046056Budget
1140450900.002023-03-066014Budget
3654744327.662025-02-046028Actual
2806118975.002024-07-066073Actual
1486527351.002023-06-066036Actual
2758723360.772024-06-0560311Actual
215543404.012023-12-0760612Actual
260205912.002024-05-056026Actual
1047929300.002023-02-046065Budget
1602056810.002023-07-076067Actual
2300015672.002024-02-046056Actual
1453867095.002023-06-066063Actual
276417788.142024-06-0560511Actual
323215600.002022-07-076028Budget
223539925.412024-01-0460211Actual
375231680.002022-08-066065Actual
481832640.002022-09-066015Actual
1349180730.002023-05-066013Actual
2318378284.362024-02-046018Actual
289134894.472024-07-0660212Actual
2170412558.002024-01-046073Actual
3884739309.392025-04-066028Actual
3173528620.002024-10-056036Actual
3604481282.002025-02-046014Actual
851911830.002022-12-076056Actual
3338719574.532024-11-0560112Actual
2258897773.002024-02-046013Actual
1220316000.002023-03-066028Budget
2471411362.002024-04-056073Actual
440916000.002022-08-066068Budget
580449000.002022-10-066014Budget
3024880454.002024-09-056013Actual
182893054.012023-09-0660211Actual
916945100.002023-01-046014Budget
3498666447.002025-01-046015Actual
3616949639.002025-02-046065Actual
1146234400.002023-03-066064Budget
3813532280.802025-03-0660213Actual
2533723379.922024-04-0560111Actual
2110958604.002023-12-076017Actual
3645960398.002025-02-046067Actual
2900522275.352024-07-0660113Actual
2498229009.002024-04-056036Actual
3243933572.052024-10-0560613Actual
1573043997.002023-07-076065Actual
128619300.002023-04-066026Budget
369828000.002022-08-066015Actual
2438713106.322024-03-0560411Actual
2956621642.002024-08-056066Actual
1563733933.002023-07-076064Actual
3214417750.032024-10-0560311Actual
1121828704.002023-03-066013Actual
890115200.002022-12-076068Budget
692847520.002022-11-066014Actual
2547714632.952024-04-0560611Actual
3628429204.002025-02-046036Actual
1102963982.582023-02-046018Actual
1385725116.002023-05-066036Actual
3480644436.002025-01-046063Actual
2856498274.122024-07-066018Actual
144474008.282023-05-0660612Actual
343648398.792024-12-0660211Actual
154253512.532023-06-0660612Actual
949410100.002023-01-046026Budget
203226934.932023-11-0660211Actual
692745100.002022-11-066014Budget
1178232890.002023-03-066036Actual
3518611689.002025-01-046056Actual
698330100.002022-11-066064Budget
505625272.002022-09-066036Actual
245062545.492024-03-0560112Actual
2753233666.282024-06-0560111Actual
334155334.902024-11-0560212Actual
865639100.002022-12-076017Budget
1070620600.002023-02-046046Budget
17879700.002022-06-066056Budget
2085541262.002023-12-076065Actual
1215642800.002023-03-066018Budget
3013215173.462024-08-0560113Actual
2202310850.002024-01-046056Actual
62759568.002022-10-066056Actual
184418000.002022-06-066066Budget
193215980.662023-10-0660311Actual
3315350739.912024-11-056068Actual
137121840.002022-06-066064Actual
2020355450.602023-11-066028Actual
1415646662.562023-05-066068Actual
1370751308.002023-05-066015Actual
198228280.002022-06-066067Actual
1306120600.002023-04-066066Budget
321987329.622024-10-0560511Actual
1958187009.002023-11-066013Actual
192639240.002022-06-066017Actual
1867259315.002023-10-066014Actual
217024000.012022-06-066068Actual
3501941897.002025-01-046065Actual
3066113637.002024-09-056056Actual
1140351612.002023-03-066014Actual
1899420344.002023-10-066066Actual
16446600.002022-06-066026Budget
1267343056.002023-04-066015Actual
454813500.002022-09-066063Budget
1988521700.002023-11-066016Actual
1764011122.002023-09-066073Actual
1113419100.002023-02-046068Budget
3168027273.002024-10-056016Actual
142462959.322023-05-0660211Actual
1979250815.002023-11-066015Actual
385569563.002025-04-066026Actual
229204822.002024-02-046026Actual
665823031.812022-10-066068Actual
3607659202.002025-02-046064Actual
3060925768.002024-09-056036Actual
2140413614.842023-12-0760411Actual
2613115195.002024-05-056066Actual
2631567864.472024-05-056028Actual
1654964584.002023-08-066063Actual
3456510277.552024-12-0660212Actual
580348960.002022-10-066014Actual
249544621.002024-04-056026Actual
318344606.462022-07-076018Actual
162559543.492023-07-0760311Actual
383522464.002022-08-066016Actual
991260000.682023-01-046018Actual
3527679488.002025-01-046017Actual
898320900.002023-01-046013Budget
2787953263.652024-06-0560213Actual
2568186112.002024-05-056013Actual
2818150053.002024-07-066015Actual
1804965780.002023-09-066017Actual
1173412199.002023-03-066026Actual
2936849514.002024-08-056065Actual
3843658126.002025-04-066015Actual
982825200.002023-01-046067Actual
1089143700.002023-02-046017Actual
2383839154.002024-03-056065Actual
930932000.002023-01-046015Actual
3178713460.002024-10-056056Actual
922630100.002023-01-046064Budget
1001715200.002023-01-046068Budget
1687732249.002023-08-066036Actual
287933627.422024-07-0660511Actual
954228300.002023-01-046036Budget
2240713869.102024-01-0460411Actual
19040900.002022-05-066014Budget
2821458664.002024-07-066065Actual
706731000.002022-11-066015Budget
2888529361.942024-07-0660112Actual
2073055506.002023-12-076014Actual
3784320840.512025-03-0660311Actual
2876618512.812024-07-0660411Actual
3530963388.002025-01-046067Actual
2977851227.792024-08-056068Actual
1494818687.002023-06-066066Actual
2309062192.002024-02-046017Actual
1692911930.002023-08-066056Actual
2512468889.002024-04-056017Actual
390483741.252025-04-0660511Actual
791816000.002022-12-076063Actual
1970059471.002023-11-066014Actual
1281323202.002023-04-066016Actual
655451818.712022-10-066018Actual
1967222245.002023-11-066073Actual
735015600.002022-11-066046Budget
397914352.002022-08-066046Actual
3657952203.572025-02-046068Actual
3232132298.172024-10-0560612Actual
608419656.002022-10-066016Actual
2338513614.842024-02-0460411Actual
959015600.002023-01-046046Budget
94348000.462022-05-066018Actual
857318100.002022-12-076066Budget
3822369069.002025-04-066013Actual
3468430343.922024-12-0660213Actual
3728658995.002025-03-066015Actual
804745100.002022-12-076014Budget
27412105381.832024-06-056018Actual
31969100504.472024-10-056018Actual
1146138272.002023-03-066064Actual
73968700.002022-11-066056Budget
1500777500.002023-06-066017Actual
1579026623.002023-07-076016Actual
818631000.002022-12-076015Budget
1390915070.002023-05-066056Actual
2747241400.342024-06-056068Actual
2008259202.002023-11-066017Actual
143911909.312023-05-0660112Actual
473627400.002022-09-066064Budget
19146101660.552023-10-066018Actual
2146313232.922023-12-0760611Actual
2756011223.312024-06-0560211Actual
285715600.002022-07-076046Actual
847114040.002022-12-076046Actual
1300415997.002023-04-066056Actual
1178328500.002023-03-066036Budget
2965856856.002024-08-056067Actual
50089600.002022-09-066026Budget
777816546.842022-11-066068Actual
3489383628.002025-01-046014Actual
2571461803.002024-05-056063Actual
510414040.002022-09-066046Actual
2164558006.002024-01-046063Actual
1714032980.482023-08-066028Actual
328715700.002022-07-076068Budget
3731955973.002025-03-066065Actual
3631019871.002025-02-046046Actual
265172655.062024-05-0560511Actual
706627160.002022-11-066015Actual
3383663176.002024-12-066015Actual
183439733.922023-09-0660411Actual

Generated 2025-06-06 02:56:55.904 UTC